Help MLSEâs People & Culture, Legal, and Finance teams with budgeting, reporting, and strategic financial analysis.
As a Financial Analyst on the FP&A; team, you will support Central Services departments and capital expenditures.
Reporting to the Director, FP&A;, you will collaborate with management and project leaders.
Your analysis will inform forecasts, reporting, investment decisions, and executive deliverables.
Key Responsibilities: Support Central Services budgeting and forecasting processes
Coordinate capital planning with project leaders
Analyze monthly performance and financial variances
Provide ad hoc financial reporting and analysis
Support cross-functional business performance initiatives
Requirements: Finance, accounting, or related postgraduate qualification
One to three yearsâ financial analysis experience
Financial reporting and analysis expertise
Oracle systems experience or learning ability
Excellent interpersonal and presentation skills
Use financial reporting, forecasting, and stakeholder communication expertise to support MLSEâs Central Services and capital priorities.